[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 93   <  SKIP 812  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10037120.002023-08-057368Budget
29166450.002025-03-067363Actual
20832351.002024-07-077315Actual
14133316.242023-12-057328Actual
1693893.002024-03-067356Actual
31418355.002025-05-067363Actual
13535443.002023-12-057363Actual
4569120.002023-04-077363Budget
27623206.082025-01-0473411Actual
880300.002022-12-057367Budget
37202585.002025-10-057314Actual
11894110.002023-10-057356Budget
1750028.422024-03-0673612Actual
26236577.002024-12-047367Actual
33277109.272025-06-0673311Actual
4371325.332023-03-077328Actual
13082171.002023-11-057366Actual
38175369.682025-10-0573613Actual
1008220.002022-12-057328Budget
1643711.402024-02-0573212Actual
2451520.972024-10-0473112Actual
3100173.102025-04-0673211Actual
267300.002022-12-057364Budget
3802553.952025-10-0573212Actual
1582630.002024-02-057326Actual
38948369.912025-11-0573111Actual
18093301.002024-04-067367Actual
2436963.532024-10-0473311Actual
23601707.002024-10-047313Actual
6100189.002023-05-077316Actual
18947118.002024-05-067346Actual
14668235.002024-01-057364Actual
30021222.042025-03-0673112Actual
33164425.332025-06-067368Actual
7414120.002023-06-077356Budget
38445456.002025-11-057315Actual
2542864.592024-11-0473411Actual
32417308.282025-05-0673213Actual
34345410.342025-07-0773111Actual
2351215.652024-09-0473112Actual
1009198.052022-12-057328Actual
3004947.572025-03-0673212Actual
3575443.002023-03-077314Actual
16617161.002024-03-067373Actual
2035851.822024-06-0673311Actual
27803298.642025-01-0473612Actual
16645317.002024-03-067314Actual
26142125.002024-12-047366Actual
7005364.002023-06-077364Actual
22717395.002024-09-047314Actual
29223158.002025-03-067373Actual
38352617.002025-11-057314Actual
5306300.002023-04-077317Budget
24103436.002024-10-047317Actual
11155205.632023-09-057368Actual
17241100.762024-03-0673111Actual
38890442.002025-11-057368Actual
11624280.002023-10-057365Actual
8814510.182023-07-087318Actual
29847311.402025-03-0673111Actual
36908315.662025-09-0573612Actual
11562322.002023-10-057315Actual

Generated 2026-01-04 04:38:29.370 UTC